efile GRAPHIC print - DO NOT PROCESS I As Filed Data -
DLN: 93493076000071
OMB No 1545-0047
,990
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
Department of the T reasury
Internal Revenue Service ►‘The organization may have to use a copy of this return to satisfy state reporting requirements
2009
Open to Public
Inspection
A For the 2009 c alendar year, or tax year beginning 10-01-2009 and ending 09-30-2010
, , f . .. I C Name of organization
LneCK lf a PP" caDle I Please NATIONAL ENDOWMENT FOR DEMOCRACY
B Check if applicable please
| Address change use IRS
label or
[ Name change print or
r Initial return
r Terminated
r Amended return
r Application pending
print or
type. See
Specific
Instruc-
tions.
Doing Business As
Number and street (or P 0 box if mail is not delivered to street address) Room/suite
1025 F STREET NW No 800
City or town, state or country, and ZIP + 4
WASHINGTON, DC 20004
D Employer identification number
52-1344831
E Telephone number
(202) 378-9700
G Gross receipts $ 136,692,723
F Name and address of principal officer
CARL GERSHMAN
1025 F STREET NWN 08 OO
WA SHINGTON,DC 20004
I Tax-exempt status p" 501(c) ( 3 ) < (insert no ) F 4947(a)(1) or F 527
J Website: ► WWWNEDORG
K Form of organization F Corporation | Trust | Association | Other ►-
H(a) Is this a group return for
affiliates 7 | Yes No
H(b) Are all affiliates included? | Yes | No
If "No," attach a list (see instructions)
H(c) Group exemption number ►-
L Year of formation 1983 M State of legal domicile DC
I Part I
Briefly describe the organization's mission or most significant activities
NED is dedicated to fostering the growth of a wide range of democratic institutions abroad, including political parties, trade unions,
free markets and business organizations, as well as the many elements of a vibrant civil society that ensure human rights, an
independent media, and the rule of law
Checkthis box if the organization discontinued its operations or disposed of more than 25% of its net assets
3 N umber of voting members of the governing body (Part VI, line la) .
4 Number of independent voting members of the governing body (Part VI, line lb)
5 Total number of employees (Part V , line 2 a)
6 Total number of volunteers (estimate if necessary) ....
7a Total gross unrelated business revenue from Part VIII, column (C), line 12
b Net unrelated business taxable income from Form 990-T, line 34
8 Contributions and grants (Part VIII, line lh)
9 Program service revenue (Part VIII, line 2g)
L0 Investment income (Part VIII, column (A ), lines 3, 4, and 7d ) ....
LI Other revenue (Part VIII, column (A), lines 5, 6 d, 8 c, 9c, 10c, and lie)
L2 Total revenue— add lines 8 through 11 (must equal Part VIII, column (A), line
12 )
L3 Grants and similar amounts paid (Part IX, column (A ), lines 1-3 ) .
L4 Benefits paid to or for members (Part IX, column (A ), line 4 ) ....
L5 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-
10 )
L6a Professional fundraising fees (Part IX, column (A ), line 1 le) ....
b Total fundraising expenses (Part IX, column (D), line 25)
L7 Other expenses (Part IX, column (A), lines 1 la-lld, llf-24f) ....
L8 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25)
L9 Revenue less expenses Subtract line 18 from line 12 .....
Sign
Here
Prior Year
132,029,262
177,685
132,219,549
111,620,068
12,349,150
I Part II
Total assets (Part X, line 16)
Total liabilities (Part X, line 26)
Net assets orfund balances Subtract line 21 from line 20 .
Signature Block
Under penalties of penury, I declare that I have examined this return, including a
and belief, it is true, correct, and complete Declaration of preparer (other than of
8,436,310
132,405,528
-185,979
Beginning of Current
Year
110,325,308
1,989,408
M
Signature of officer
] WILLIAM LEONARD CHIEF OPERATING OFFICER
Type or print name and title
Preparer's
signature
JoAnn Woodson
Preparer's Firm's name (or yours L CALIBRE CPA GROUP PLLC
UseOnlV If self-employed), f
" address, and ZIP + 4 r v ctdfft m\a/
1850 K STREET NW
WASHINGTON, DC 20006
Current Year
136,450,
114,489,
136,760,
End of Year
108,149,
106,186,
,,963,
May the IRS discuss this return with the preparer shown above 7 (see instructio
Form 990 (2009)
Page 2
Part III
Statement of Program Service Accomplishments
1 Briefly describe the organization's mission
NED is dedicated to fostering the growth of a wide range of democratic institutions abroad, including political parties, trade unions, free
markets and business organizations, as well as the many elements of a vibrant civil society that ensure human rights, an independent media,
and the rule of law
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ 7 | Yes No
If"Yes,"describe these new services on Schedule 0
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services 7 | Yes p~ No
If "Yes," d esc rib e these changes on Schedule 0
Describe the exempt purpose achievements foreach ofthe organization's three largest program services by expenses
Section 501(c)(3) and 501 (c) (4) organizations and section 4 94 7 (a )(1 ) trusts are required to report the amount of grants and
allocations to others, the total expenses, and revenue, if any, for each program service reported
4a (Code ) (Expenses $ 39,075,192 including grants of $ 39,075,192 ) (Revenue $ 223,674 )
Education, Culture and Communication - The Endowment funds programs that nourish a strong democratic civic culture Support is provided for civic education,
training programs, publications and other communication media
4b (Code ) (Expenses $ 34,873,435 including grants of $ 34,873,435 ) (Revenue $ )
Pluralism - The endowment encourages the development of strong independent private sector institutions such as trade unions, business associations, civic and
women's organizations
4c
(Code ) (Expenses $
Democratic Governance and Political Parties -
40,540,655 including grants of $ 40,540,655 ) (Revenue $ )
The Endowment seeks to promote strong stable political parties committed to the democratic process
4d
Other program services (Describe m
(Expenses $
Schedule O )
including grants of $
) (Revenue $
)
4e
Total program service expenses^-$
114,489,282
Form 990 (2009)
Form 990 (2009)
Checklist of Required Schedules
Part IV
Is the organization described in section 501(c)(3) or4947(a)(l) (otherthan a private foundation) 7 If "Yes/
complete Schedule 4®
Is the organization required to complete Schedule B, Schedule of C ontributors 7 ©
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office 7 If "Yes," complete Schedule C, Part I
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities 7 If "Yes," complete Schedule C,
Part II
5 Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e)
notice and reporting requirement and proxy tax 7 If "Yes," complete Schedule C, Part I II ....
6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the
right to provide advice on the distribution or investment of amounts in such funds or accounts 7 If "Yes," complete
Schedule D, Part I®
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures 7 If "Yes," complete Schedule D, Part /;© . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets 7 If "Yes,"
complete Schedule D, Part III ©
9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or
provide credit counseling, debt management, credit repair, or debt negotiation services 7 If "Yes,"
complete Schedule D, Part 1 1/©
10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-
endowments 7 If "Yes," complete Schedule D, Part V©
11 Is the organization's answer to any of the following questions "Yes" 7 If so, complete Schedule D,
Parts VI, VII, VIII, IX, or X as applicable ©
# Did the organization report an amount for land, buildings, and equipment in Part X, linelO 7 If "Yes," complete
Schedule D, Part VI.
# Did the organization report an amount for investments— other securities in Part X, line 12 that is 5% or more of
its total assets reported in Part X, line 16 7 If "Yes," complete Schedule D, Part VII .
# Did the organization report an amount for investments — program related in Part X, line 13 that is 5% or more of
its total assets reported in Part X, line 16 7 If "Yes," complete Schedule D, Part VII I .
# D id the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in PartX, line 16 7 If "Yes," complete Schedule D, Part IX.
#■ Did the organization report an amount for other liabilities in PartX, line 25 7 If "Yes," complete Schedule D, Part X.
#■ Did the organization's separate or consolidated financial statements for the tax year include a footnote that
addresses the organization's liability for uncertain tax positions under FIN 48 7 If "Yes," complete Schedule D, Part
X.
12 Did the organization obtain separate, independent audited financial statements for the tax year 7 If "Yes," complete
Schedule D, Parts XI, XII, and XIII ©
12A Was the organization included in consolidated, independent audited financial statements forthe tax year 7 Yes No
If "Yes," completing Schedule D, Parts XI, XII, and XIII is optional ® 12A No
13 Is the organization a school described in section 1 7 0 (b )( 1 )(A )(n) 7 If "Yes," complete Schedule E
14a Did the organization maintain an office, employees, or agents outside of the U mted States 7 ....
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program
service activities outside the United States 7 If "Yes," complete Schedule F, Part I . ©
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the U S 7 If "Yes," complete Schedule F, Part II . ©
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to
individuals located outside the US 7 If "Yes," complete Schedule F, Part II I . ©
17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on
Part IX, column (A), lines 6 and lie 7 If "Yes," complete Schedule G, Part I
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part
VIII, lines lc and 8a 7 If "Yes," complete Schedule G, Part II
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a 7 If
"Yes, " complete Schedule G, Part III
20 Did the organization operate one or more hospitals 7 If "Yes," complete Schedule H
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in
the U mted States on Part IX, column (A ), line 1? If "Yes," complete Schedule I , Parts I and II . ©
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A ), line 2? If "Yes/' complete Schedule I , Parts I and III ©
23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees'? If "Yes/' complete Schedule J ©
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000
as ofthe last day ofthe year, that was issued after December 31, 2002? If "Yes," answer questions 24b-24d and
complete Schedule K. If "No," go to line 25
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception 7 .
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds'?
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year"? .
25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with
a disqualified person during the year 7 If "Yes," complete Schedule L, Part I
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any ofthe organization's prior Forms 990 or 990-EZ 7 If
"Yes," complete Schedule L, Part I .
26 Was a loan to orby a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as ofthe end ofthe organization's tax year 7 If "Yes," complete Schedule L,
Part II
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an individual 7 If "Yes,"
complete Schedule L, Part III
28 Was the organization a party to a business transaction with one ofthe following parties'? (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee 7 If "Yes," complete Schedule L, Part
IV
b A family member ofa current or former officer, director, trustee, or key employee 7 If "Yes,"
complete Schedule L, Part IV
c An entity ofwhich a current or former officer, director, trustee, or key employee ofthe organization (ora family
member) was an officer, director, trustee, or owner 7 If "Yes," complete Schedule L, Part IV .
29 Did the organization receive more than $2 5,000 in non-cash contributions'? If "Yes," complete Schedule M
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions'? If "Yes /'complete Schedule M
31 Did the organization liquidate, terminate, or dissolve and cease operations'? If "Yes," complete Schedule N,
Part I
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets'? If "Yes," complete
Schedule N, Part II
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301 7701-2 and 301 7701-3 7 If "Yes," complete Schedule R, Part I
34 Was the organization related to any tax-exempt or taxable entity 7 If "Yes," complete Schedule R, Parts II, III, IV,
and V, line 1
35 Is any related organization a controlled entity within the meaning of section 512(b)(13) 7 If "Yes," complete
Schedule R, Part V, line 2
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-c haritable related
organization 7 If "Yes," complete Schedule R, Part V, line 2
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes'? If "Yes ," complete Schedule R, Part VI
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19 7
Note. All Form 990 filers are required to complete Schedule O
Form 990 (2009)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
la Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal
of U.S. Information Returns. Enter -0- if not applicable ....
b Enter the number of Forms W-2G included in line la Enter -0- if not applicable
2a
10
11
la
lb
52
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners'?
Enter the number of employees reported on Form W- 3, Transmittal of Wage and Tax
Statements filed for the calendar year ending with or within the year covered by this
return I 2a
260
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns'?
Note: Ifthe sum of lines la and 2a is greaterthan 250, you may be required to e-file this return (see
instructions )
3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this
return*?
b If "Yes," has it filed a Form 990-T for this year"? If "No/' provide an explanation in Schedule O
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
k If "Yes," enter the name of the foreign country ►-
See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank and
Financial A ccounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt E ntity Regarding
Prohibited Tax Shelter Transaction?
6a Does the organization have annual gross receipts that are normally greaterthan $100,000, and did the
organization solicit any contributions that were not tax deductible?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible?
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and
services provided to the payor?
b If "Yes, "did the organization notify the donor ofthe value ofthe goods or services provided?
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to
file Form 8282?
d If "Yes," indicate the number of Forms 8282 filed during the year
7d
e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal
benefit contract?
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? .
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? .
h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as
required?
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did
the supporting organization, ora donoradvised fund maintained by a sponsoring organization, have excess
business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds.
a Didtheorgamzationmakeanytaxabledistributionsundersection4966?
b Did the organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Enter
a Initiation fees and capital contributions included on Part VIII, line 12 | 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club
f a c 1 1 1 1 1 e s
Section 501(c)(12) organizations. Enter
Gross income from members or shareholders
10b
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them )
11a
lib
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If "Yes," enter the amount oftax-exempt interest received or accrued during the
year
12b
Yes
No
lc
Yes
2b
Yes
3a
No
3b
4a
No
5a
No
5b
No
5c
6a
No
6b
7a
No
7b
7c
No
7e
No
7f
No
7g
7h
8
9a
9b
12a
Form 990 (2009)
17 List the States with which a copy of this Form 990 is required to be f 1 1 e d ►-
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)
(3)s only) available for public inspection Indicate how you make these available Check all that apply
r Own website | A nother's website p~ U pon request
19 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of
interest policy, and financial statements available to the public See Additional Data Table
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization ►
Darda Duncan
1025 F Street NW Suite 800
Was hington, DC 20004
(202) 378-9700
Form 990 (2009)
Form 990 (2009)
rflilTO Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated
Page 7
Employees, and Independent Contractors
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's
tax year Use Schedule J-2 if additional space is needed
# List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees Enter - 0- in columns (D), (E), and (F) if no compensation was paid
# List all of the organization's current key employees See instructions for definition of "key employee "
# List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W- 2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
#■ List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations
#■ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee ofthe
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest
compensated employees, and formersuch persons
r Check this box ifthe organization did not compensate any current or former officer, director, trustee or key employee
Form 990 (2009)
Form 990 (2009)
Page 8
lb Total ►
1,328,231
0
203,987
2 T otal number of individuals (including but not limited to those listed above) who received more than
$100,000 in reportable compensation from the orgamzation^-22
Yes
No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line la? If "Yes," complete Schedule J for such individual
4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the
organization and related organizations greaterthan $150,000? If "Yes complete Schedule J for such
individual
5 Did any person listed on line la receive or accrue compensation from any unrelated organization for services
rendered to the organization? If "Yes/' complete Scheduled for such person
3
No
■
Yes
5
No
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than
$100,000 of compensation from the organization
(A)
Name and business address
(B)
Description of services
(C)
Compensation
THE KUSHNER COMPANIES
111 NEWLANDS STREET
CHEVY CHASE, MD 20815
CONSULTING
294,006
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 in compensation from the organization ►-!
Form 990 (2009)
Form 990 (2009)
Page 9
la
Federated campaigns . . la
^1
-X
b
Membership dues .... lb
c
Fundraising events lc
£ Jr
d
Related organizations ... Id
Contributions,
and other simi
e
Government grants (contributions) le
135,254,175
f
All other contributions, gifts, grants, and if
similar amounts not included above
Noncash contributions included in
lines 1 a- If $
1,196,296
g
h
Total. Add lines
; la-lf ....
►
Business Code
■n
2a
PUBLICATIONS
900,099
>
£
b
U
c
5
$
C
d
e
CO
-k_
— ■
O
f
All other program service revenue
£
g
Total. Add lines
, 2 a - 2f ....
. . . . ►
3
4
5
Investment income (including dividends, interest
and other s imilar amounts)
Income from investment of tax-exempt bond proceeds . . ►-
Royalties ^
(i) Real
(n) Personal
6a
Gross Rents
b
Less rental
expenses
c
Rental income
or (loss)
d
N et rental income or (loss) .
►
(i) Securities
(n) O ther
7a
Gross amount
from sales of
assets other
than inventory
b
Less cost or
other basis and
sales expenses
c
Gain or (loss)
d
N et gain or (loss)
>
<u
3
C
8a
Gross income from fundraising
events (not including
$
>
<L5
cc
a_
of contributions reported on line lc)
See Part IV , line 18.
a
b
Less direct expenses ... b
o
c
N et income or (loss) from fundraising events . . ^
9a
Gross income from gaming activities
See Part IV, line 19
a
b
Less direct expenses ... b
c
N et income or (loss) from gaming activities . .
10a
Gross sales of inventory, less
returns and allowances
a
b
Less cost of goods sold . . b
c
Net income or (loss) from sales of inventory . . ^
Miscellaneous Revenue
Business Code
11a
Miscellaneous Income
900,099
b
c
d
A II other revenue ....
e
Total. Add lines
, lla-lld . . .
...
►
►
12 Total revenue. See I nstructions
136,692,7231
223,674|
0] 18, 578 1
Form 990 (2009)
Form 990 (2009)
Part IX
Statement of Functional Expenses
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns.
All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to governments and organizations
in the U S See Part IV, line 21
64,432,522
64,432,522
2
Grants and other assistance to individuals in the
U S See Part IV, line 22
3
Grants and othe r as s ista nc e to governments,
organizations, and individuals outside the U S See
Part IV, lines 15 and 16
50,056,760
50,056,760
4
Benefits paid to or for members
5
Compensation of current officers, directors, trustees, and
key employees ....
535,949
535,949
6
Compensation not included above, to disqualified persons
(as defined under section 49 5 8(f)(1)) and persons
described in section 49 58(c)(3)(B) ....
7
Othersalaries and wages
10,201,390
10,201,390
8
Pension plan contributions (include section 401(k) and section
40 3(b) employer contributions) ....
847,940
847,940
9
O ther employee benefits
1,304,498
1,304,498
10
Payroll taxes
841,466
841,466
11
Fees forservices (non-employees)
a
Management
b
Legal
40,553
40,553
c
Accounting
78,436
78,436
d
Lobbying
e
P rofess lonal fundrais mg See Part IV, line 17 .
f
I nvestment management fees
g
Other
1,394,174
1,394,174
12
A dvertis mg and promotion ....
13
Officeexpenses
728,710
728,710
14
Information technology
82,766
82,766
15
Royalties
16
Occupancy
2,407,434
2,407,434
17
Travel
1,602,550
1,602,550
18
Payments of travel or entertainment expenses for any federal,
state, or local public officials
19
Conferences, conventions, and meetings ....
749,446
749,446
20
Interest
12,525
12,525
21
Payments to affiliates
22
Depreciation, depletion, and amortization
570,325
570,325
23
Insurance
68,032
68,032
24
O ther expenses Itemize expenses not covered above (Expenses
grouped together and labeled miscellaneous may not exceed 5% of
total expenses shown on line 25 below )
a
H onoraria
412,128
412,128
b
Education/trainmg exp
112,024
112,024
c
Publication
63,132
63,132
d
Dues and Subscriptions
57,085
57,085
e
Capital expenditures
34,643
34,643
f
A II other expenses
125,927
125,927
25
Total functional expenses. A dd lines 1 through 24f
136,760,415
114,489,282
22,271,133
0
26
Joint costs. Checkhere^-| if following SOP 98-2
Complete this line only if the organization reported in
column (B)joint costs from a combined educational
campaign and fundraising solicitation
Form 990 (2009)
Form 990 (2009)
Part X
Balance Sheet
Page 11
(A)
Beginning of year
(B)
End of year
i
Cash— non-interest-bearing
600
1
600
2
Savings and temporary cash investments
.
1,668,165
2
2,438,702
3
Pledges and grants receivable, net
.
106,711,672
3
101,802,146
4
A ccounts receivable, net
4
5
Receivables from current and former officers, directors, trustees, key employees, and
highest compensated employees Complete Part II of
Schedule L
5
6
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and
persons described in section 4 9 5 8(c)(3)(B) Complete Part II of
O
Schedule L
6
7
Notes and loans receivable, net
.
.
7
&
8
I nventories for sale or use
8
<
9
Prepaidexpensesanddeferredcharges
32,013
9
261,919
10a
Land, buildings, and equipment cost or other basis Complete
Part VI of Schedule D
10a
5,530,439
b
Less accumulated depreciation
10b
2,534,418
3,309,889
10c
2,996,021
11
I nvestments— publicly traded securities
592,377
11
650,353
12
Investments— other securities See P art IV , line 1 1
12
13
I nvestments— program-related See P art IV , line 1 1
13
14
Intangible assets
14
15
Otherassets See P a rt I V , line 1 1
.
15
16
Total assets. Add lines 1 through 15 (must equal line 34) .
.
112,314,716
16
108,149,741
17
Accounts payable and accrued expenses
2,722,188
K9
2,958,103
18
Grants payable
94,117,527
m
92,028,219
19
Deferred revenue
10,334,929
19
8,329,495
r O>
20
Tax- exempt bond liabilities
20
21
Escrow or custodial account liability Complete Part IV of Schedule D .
.
21
rtZ
s
■re
□
22
Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
p e rs o n s Complete Part II of Schedule L
.
.
22
23
Secured mortgages and notes payable to unrelated third parties
.
.
23
24
Unsecured notes and loans payable to unrelated third parties
.
.
24
25
0 ther liabilities C omplete P art X of Sc hedule D ....
.
3,150,664
25
2,870,571
26
Total liabilities. Add lines 17 through 25
110,325,308
26
106,186,388
o
o
Organizations that follow SFAS 117, check here ►- p~ and complete lines 27
through 29, and lines 33 and 34.
c
ra
27
U nrestricted net assets
659,090
27
966,718
C5
uD
28
Temporarily restricted net assets
1,330,318
28
996,635
K_i«
c
29
Permanently restricted net assets
29
3
LL.
c.
Organizations that do not follow SFAS 117, check here ►- | and complete
lines 30 through 34.
■/i
30
C apital stoc k or trust principal, or current funds ....
30
o3
■/i
31
Paid-in or capital surplus, or land, building or equipment fund
31
■/'
<1
32
Retained earnings, endowment, accumulated income, or other funds
32
o3
33
Total net assets orfund balances
1,989,408
33
1,963,353
z
34
Total liabilities and net assets/fund balances .....
112,314,716
34
108,149,741
Form 990 (2009)
Form 990 (2009)
Page 12
Part XI
Financial Statements and Reporting
Yes
No
1 Accountinq method used to prepare the Form 990 1 Cash Accrual I Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0
2a Were the organization's financial statements compiled or reviewed by an independent accountant 7 .
b Were the organization's financial statements audited by an independent accountant 7
c If "Yes," to 2a or 2b, does the organization have a committee that ass umes res pons ibility for overs ight of the
audit, review, or compilation of its financial statements and selection of an independent accountant 7
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule 0
d If "Yes" to line 2a or2b, check a box below to indicate whetherthe financial statements forthe year were issued
on a consolidated basis, separate basis, or both
p~ Separate basis | Consolidated basis I Both consolidated and separated basis
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
SingleAuditActandOMBCircularA-133 7
b If "Yes," did the organization undergo the required audit or audits 7 If the organization did not undergo the required
audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits
2a
No
2b
Yes
2c
Yes
3a
Yes
3b
Yes
Form 990 (2009)
lefile GRAPHIC print - DO NOT PROCESS | As Filed Data - \
DLN: 934930760000711
|0MB No 1545-0047
SCHEDULE A
(Form 990 or990EZ)
Department of the T reasury
Internal Revenue Service
Name ofthe organization
NATIONAL ENDOWMENT FOR DEMOCRACY
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
► Attach to Form 990 or Form 990-EZ. ► See separate instructions.
2009
Open to Public
Inspection
Employer identification number
Part I
| 52-1344831
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is (Forlines 1 through 11, check only one box )
1 r A church, convention of churches, or association of churches section 170(b)( 1)(A )(i).
2 r A school described in section 170(b)( 1)(A )(ii). (Attach Schedule E )
3 | A hospital or a cooperative hospital service organization described in section 170( b)( 1)( A )( iii).
4 r A medical research organization operated in conjunction with a hospital described in section 170( b)( 1)( A )( iii). Enter the
hospital's name, city, and state
5
6
7
8
9
10
11
e
f
g
h
r An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170( b)( 1)( A )( iv). (Complete Part II )
r A federal, state, or local government or governmental unit described in section 170(b)( 1)(A )(v).
F An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in
section 170(b)( 1)(A )(vi) (Complete Part II )
r A community trust described in section 170( b)( 1)(A )(vi) (Complete Part II )
r An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions— subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 197 5 See section 509(a)(2). (Complete Part III )
I An organization organized and operated exclusively to test for public safety Seesection 509(a)(4).
r An organization organized and operated exclusively forthe benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509 (a)(2) See section 509(a)(3). C heck
the box that describes the type of supporting organization and complete lines lie through llh
a | Type I b | Type II c | Type III - Functionally integrated d | Type III - 0 ther
r By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
otherthan foundation managers and otherthan one or more publicly supported organizations described in section 509(a)(1) or
section 509(a)(2)
If the organization received a written determination from the IRS that it is a Type I, Type II orType III supporting organization,
check this box r
Since August 17, 2006, has the organization accepted any gift or contribution from any ofthe
following persons 7
(i) a person who directly or indirectly controls, either alone or together with persons described in (n)
Yes
No
and (iii) below, the governing body ofthe the supported organization 7
iig(i)
(ii) a family member of a person described in (i) above 7
Hg(ii)
(iii) a 35% controlled entity ofa person described in (i) or (i i ) above 7
Hg(iii)
Provide the following information about the supported organization(s)
(i)
Name of
s upported
organization
(ii)
El N
(iii)
Type of
organization
(described on
lines 1 - 9 above
or I RC section
(see
instructions))
(iv)
Is the
organization in
col (i) listed in
your governing
document 7
(v)
Did you notify the
organization in
col (i) of your
support 7
(Vi)
Is the
organization in
col (i) organized
in the U S 7
(vii)
A mount of
s upport 7
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction ActNotce, seethe Instructions for Form 990
Cat No 11285F
Schedule A (Form 990 or 990-EZ) 2009
Schedule A (Form 990 or 990-EZ) 2009
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(l)(A)(iv) and 170(b)(l)(A)(vi)
(Complete only if you checked the box on line 5, 7 , or 8 of Part I.)
Section A. Public Support
Calendar year (or fiscal year beginning
in)
(a) 2005
(b) 2006
(c) 2007
(d) 2008
(e) 2009
(f) Total
1
Gifts, grants, contributions, and
membership fees received (Do
not include any "unusual
grants ")
110,113,087
106,742,958
135,417,600
132,029,262
136,450,471
620,753,378
2
Tax revenues levied forthe
organization's benefit and either
paid to or expended on its
behalf
3
The value ofservices orfacilities
furnished by a governmental unit
to the organization without
c harge
4
Total. Add lines 1 through 3
110,113,087
106,742,958
135,417,600
132,029,262
136,450,471
620,753,378
5
The portion oftotal contributions
by each person (otherthan a
governmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11, column
(f)
6
Public Support. Subtract line 5
from line 4
620,753,378
Section B. Total Support
(a) 2005
(b) 2006
(c) 2007
(d) 2008
(e) 2009
(f) Total
110,113,087
41,387
135,417,600
132,029,262
136,450,471
620,753,378
36,324
41,387
28,228
8,751
18,578
133,268
141,081
132,113
146,915
181,536
223,674
825,319
621,711,965
Calendar year (or fiscal year
beginning in)
7 Amounts from line 4
8 Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income from
similar sources
9 N et income from unrelated
business activ ities, whethe r or
not the business is regularly
carried on
10 Other income (Explain in Part
IV ) Do not include gain or loss
from the sale of capital
assets
11 Total support (Add lines 7
through 10)
12 Gross receipts from related activities, etc (See instructions )
13 First Five Years Ifthe Form 990 is forthe organization's first, second, third, fourth, or fifth tax yearas a 501 (c)(3) organization,
check this box and stop here M
12
Section C. Computation of Public Support Percentage
14 Public Support Percentage for2009 (line 6 column (f) divided by line 11 column (f))
15 Public Support Percentage for2008 Schedule A, Part II, line 14
14
9 9 8 50 %
15
9 9 8 50 %
16a 33 1/3% support test — 2009. Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ►F
b 33 1/3% support test— 2008. Ifthe organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ►r
17a 10%-facts-and-circumstances test — 2009. Ifthe organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and ifthe organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV howthe organization meets the "facts and circumstances" test The organization qualifies as a publicly supported
organization ►r
b 10%-facts-and-circumstances test — 2008. Ifthe organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV howthe organization meets the "facts and circumstances" test The organization qualifies as a publicly
supported organization ►r
18 Private Foundation Ifthe organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ►r
Schedule A (Form 990 or 990-EZ) 2009
Calendar year (or fiscal year beginning (a) 200 5 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
in)
1 Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grants ")
2 Gross receipts from admissions, j
merchandise sold or services
performed, or facilities furnished in
any activity that is related to the
organization's tax-exempt
purpose
3 Gross receipts from activities that
are not an unrelated trade or
business under section 5 1 3
4 Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
5 The value ofservices orfacilities
furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts included on lines 1, 2,
and 3 received from disqualified
persons
b Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed
the greater of $ 5 ,0 00 or 1% of the
amount on line 13 forthe year
c Add lines 7a and 7b
8 Public Support (Subtract line 7c
from line 6 )
Section B. Total Support
Calendar year (or fiscal year beginning ( a ) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f)Total
m)
9 Amounts from line 6
LOa Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
b Unrelated business taxable
income (less section 511 taxes)
from businesses acquired after
June 30, 1975
c Add lines 10a and 10b
11 N et income from unrelated
business activities not included
in line 10b, whether or not the
business is regularly carried on
12 Other income Do not include
gain or loss from the sale of
capital assets (Explain in Part
IV )
13 Total support (Add lines 9, 10c,
11 and 12 )
14 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501 (c)(3) organization,
check this box and stop here
Section C. Computation of Public Support Percentage
Public Support Percentage for 2009 (line 8 column (f) divided by line 13 column (f)) 15
Public support percentage from 2008 Schedule A, Part III, line 15 16
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2009 (line 10c column (f) divided by line 13 column (f))
18 Investment income percentage from 2008Schedule A, Part III, line 17
19a 33 1/3% support tests— 2009. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported
organization ►r
b 33 1/3% support tests— 2008. Ifthe organization did not check a box on line 14 or line 19a, and line 16 is more than 3 3 1/3% and line
18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ►r
20 Private Foundation Ifthe organization did not check a box on line 14, 19a or 19b, check this box and see instructions ►r
Schedule A (Form 990 or 990-EZ) 2009
Schedule A (Form 990 or 990-EZ) 2009
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation
required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Provide any other additional
information. See instructions
Schedule A (Form 990 or 990-EZ) 2009
efile GRAPHIC print - DO NOT PROCESS I As Filed Data -
SCHEDULE D
(Form 990)
Supplemental Financial Statements
►- Complete if the organization answered "Yes," to Form 990,
Department of the T reasury
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
Internal Revenue Service
Attach to Form 990. See separate instructions.
DLN: 93493076000071
OMB No 1545-0047
2009
Open to Public
Inspection
Name of the organization Employer identification number
NATIONAL ENDOWMENT FOR DEMOCRACY
^ 52-1344831
fSWM Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes” to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
Total numberat end ofyear
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end ofyear
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control?
I - Yes I - No
I Part II
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only forchari table purposes and notforthe benefit of the donorordonoradvisor, orforany otherpurpose
conferring impermissible private benefit r Yes r NO
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply)
r P reservation of land forpublic use (e g , recreation orpleasure) | P reservation of an historically importantly land area
r Protection of natural habitat | Preservation of a certified historic structure
r Preservation of open space
2 Complete lines 2a-2d ifthe organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year
a T ota I number of conservation easements
b Total acreage restricted by conservation easements
c Number of conservation easements on a certified historic structure included in (a)
d Number of conservation easements included in (c) acquired after 8/17/0 6
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year ►-
4 Number of states where property subject to conservation easement is located ►-
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and __
enforcement of the conservation easements it holds? I Yes | No
6 Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year ►-
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ►- $
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section
1 7 0 (h)(4 )(B)(i) and 17 0(h)(4 )(B)(n)?
n Yes n NO
9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes
the organization's accounting for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete ifthe oraamzation answered "Yes" to Form 990, Part IV, line 8.
la Ifthe organization elected, as permitted under S FA S 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items
b Ifthe organization elected, as permitted under S FA S 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 ►- $
(••) A ssets included in Form 990, Part X ►- $
2 Ifthe organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under S FA S 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 ►- $
k A ssets included in Form 990, Part X ►- $
For Privacy Act and Paperwork Reduction Act Not ice, see the Int ructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2009
Schedule D (Form 990) 2009
Part III
Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
l Using the organization's accession and other records, check any of the following that are a significant use of its collection
items (check all that apply)
a r Public exhibition d l~” Loan or exchange programs
b r Scholarly research e | Other
c r P reservation for future generations
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIV
4
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds ratherthan to be maintained as part ofthe organization's collection?
V Yes \~ No
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
la
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
b If "Yes," explain the arrangement in Part XIV and complete the following table
\~ Yes V No
Amount
c
Beginning balance
lc
d
Additions during the year
Id
e
Distributions during the year
le
f
Ending balance
If
2a Did the organization include an amount on Form 990, Part X, line 21?
b If "Yes," explain the arrangement in Part XIV
Part V
Yes No
(a)Current Year
(b)Prior Year
(c)Two Years Back
(d)Three Years Back
(e)Four Years Back
la Beginning of year balance ....
b Contributions
c I nvestment earnings or losses
d Grants or scholarships
e O ther expenditures for facilities
and programs
f A dmimstrative expenses ....
g End of year balance
2 Provide the estimated percentage ofthe year end balance held as
a Board designated or quasi-endowment ►- %
b Permanent endowment ►- %
c Term endowment ►- %
3a A re there endowment funds not in the possession ofthe organization that are held and administered for the
organization by
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3 a ( 1 1 ), are the related organizations listed as required on Schedule R? ......
4 Describe in Part XIV the intended uses ofthe organization's endowment funds
Yes
No
3a(i)
3a(ii)
3b
Part VI
Investments— Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment
(a) Cost or other
basis (investment)
(b)Cost or other
basis (other)
(c) Accumulated
depreciation
(d)
la Land
b Buildings
c Leasehold improvements
d Equipment
e Other
Total. Add lines la-le (Column (d) should equal Form 990, Part X, column (B), line 10(c).)
4,199,857
1,109,002
221,580
1,757,451
638,109
138,858
Book value
2,442,406
470,893
82,722
2,996,021
Schedule D (Form 990) 2009
Schedule D (Form 990) 2009
rETnflTj Investments— Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
, , , c (b)Book value
(including name ofsecurity)
Financial derivatives
C losely-held equity interests
Page 3
(c) Method of valuation
Cost or end-of-year market value
Total. (Column (b) should equal Form 990, Part X, col (B) line 12 )
Investments— Proaram Related. See Form 990, PartX, line 13.
|part VIII
(a) Description of investment type
(b) Book value
(c) M ethod of valuation
Cost or end-of-year market value
Total. (Column (b) should equal Form 990, Part X, col (B) line 13 )
Other Assets. See Form 990, Part X, line 15.
(a) Description
I Part IX
(b) Book value
Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)
Other Liabilities. See Form 990, PartX, line 25.
(a) Description of Liability (b) Amount
Part X
Federal Income Taxes
Capital lease
Deferred rent obligation
Total. (Column (b) should equal Form 990, Part X, col (B) line 25 ) f
2,870,571
2. Fin 48 Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's
liability for uncertain tax positions under FIN 48
Schedule D (Form 990) 2009
Part XII
Schedule D (Form 990) 2009
Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 T ota I revenue (Form 990, Part VIII, column (A), line 12)
2 Total expenses (Form 990, Part IX, column (A), line 25)
3 Excess or (deficit) forthe year Subtract line 2 from line 1
4 Net unrealized gains (losses) on investments
5 Donated services and use offacilities
® Investment expenses
2 P rior period adjustments
8 Other (Describe in Part XIV)
^ Total adjustments (net) Add lines 4 - 8
10 Excess or (deficit) forthe year perfinancial statements Combine lines 3 and 9
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue, gains, and other support per audited financial statements
A mounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on investments 2a 41,637
b Donated services and use offacilities 2b
c Recoveries of prior year grants 2c
d 0 ther (Describe in Part XI V ) 2d
e Add lines 2a through 2d
Subtract line 2efrom line 1
A mounts included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a
b O ther (Describe in Part XI V ) 4b
c Add lines 4a and 4b
Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12)
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
136,692,723
136,760,415
-67,692
,63'
-26,055
136,734,360
41,637
136,692,723
iPart XIII
Total expenses and losses per audited financial
statements
136,760,415
Amounts included on line 1 but not on Form 990, Part IX, line 25
Donated services and use offacilities 2a
P rior year adjustments 2b
O ther losses 2c
Other(DescribeinPartXIV) 2d
Addlines2athrough2d. .
Subtract line 2efrom line 1
Amounts included on Form 990, Part IX, line 25, but not on line 1:
Investment expenses not included on Form 990, Part V III, line 7 b . . 4a
0 ther (Describe in Part XI V ) 4b
Add lines 4a and 4b
T ota I expenses Add lines 3and 4c. (This should equal Form 990, Part I, line 18 )
Supplemental Information
2b
2c
2d
136,760,415
I Part XIV
Complete this part to provide the descriptions required forPart II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,
Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any
additional information
Ident if ier
Return Reference
Description ofUncertainTax
Positions UnderFIN 48
Explanation
EFFECTIVE OCTOBER 1, 2009, THE ENDOWMENT ADOPTED
THE AUTHORITATIVE GUIDANCE RELATING TO
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES
INCLUDED IN THE ASC TOPIC "INCOME TAXES " THESE
PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES
RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS
AND PRESCRIBE A THRESH 0 LD 0 F "MO RE LIKELY THAN
NOT" FOR RECOGNITION AND DERECOGNITION OF TAX
POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX
RETURN THE ENDOWMENT BELIEVES THAT IS HAS
APPRO PRI ATE SUPPORT FORANYTAX POSITIONS TAKEN
AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX
POSITIONS THAT ARE MATERIAL TO THE FINANCIAL
STATEMENTS
Schedule D (Form 990) 2009
lefile GRAPHIC print - DO NOT PROCESS | As Filed Data - \
DLN: 93493076000071]
SCHEDULE F
(Form 990)
Department of the T reasury
Internal Revenue Service
Statement of Activities Outside the United States
► Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
► Attach to Form 990. ► See separate instructions.
OMB No 1545-0047
2009
Open to Public
Inspect ion
Name ofthe organization
Employer identification number
NATIONAL ENDOWMENT FOR DEMOCRACY
Part I
| 52-1344831
General Information on Activities Outside the United States. Complete if the organization answered
"Yes" to Form 990, Part IV, line 14b.
l For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to av\ard
the grants or assistance? Yes p No
2 For grant makers. Describe in Part IV the organization's procedures for monitoring the use of grant funds outside the
U mted States
3 Activites per Region (Use Schedule F-l (Form 990) if additional space is needed )
(a) Region
(b) N umber of
offices in the
region
(c) N umber of
employees or
agents in region
(d) Activities conducted in
region (by type) (i e ,
fundraising, program services,
grants to recipients located in
the region)
(e) If activity listed in (d)
is a program service,
describe specific type of
service(s) in region
(f)Total expenditures
for region
A frica
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATIO N,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
8,824,594
Asia
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATION,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
9,405,774
East/Central Europe, Eurasia
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATION,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
16,188,993
LATIN AMERICA &
CARRIBEAN
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATION,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
5,784,840
MID EAST
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATION,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
9,802,074
MULTI - REGIONAL
0
0
PROGRAM - GRANTS
TO RECIPIENTS IN THE
REGIO N
EDUCATION,
COMMUNICATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
50,485
Totals ►
0
0
50,056,760
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50082W Schedule F (Form 990) 2009
Schedule F (Form 990) 2009 Page 2
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ► |~~
Use Schedule F-l (Form 990) if additional space is needed.
1 (b) IRS code (c) Region (d) Purpose of (e) Amount of (f)Mannerof (g) Amount of (h) D es c ri ption (i) Method of
(a) Name of section grant cash grant cash of non-cash of non-cash valuation
organization and EIN (if disbursement assistance assistance (book, FMV,
applicable) appraisal, other)
applicable) appraisal, other)
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as
tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ►
3 Enter total number of other organizations or entities
Schedule F (Form 990) 2009
Schedule F (Form 990) 2009
Page 3
KBITTI Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990,
Use Schedule F-l (Form 990) if additional space is needed.
Part IV, line 16.
(a) Type of grant or
ass istance
(b) Region
(c) N umber of
rec ipients
(d) A mount of
cash grant
(e) M anner of cas h
disbursement
(f ) A mount of
non-cash
ass istance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
Schedule F (Form 990) 2009
Page
(a) Name of
organization
(b) IRS code
section
and E I N (if
applicable)
(c) Region
(d) P urpose of grant
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MID EAST
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
(e) A mount of
cash grant
(f) Manner of
cash disbursement
(g) A mount of non-
cash
assistance
(h) Description of
non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
29,300 WIRE TRANSFER
136,650 WIRE TRANSFER
32,200 WIRE TRANSFER
26,500 WIRE TRANSFER
69,000 WIRE TRANSFER
39,000 WIRE TRANSFER
75,000 WIRE TRANSFER
50,000 WIRE TRANSFER
28,000 WIRE TRANSFER
40,000 WIRE TRANSFER
45,000 WIRE TRANSFER
34,000 WIRE TRANSFER
60,000 WIRE TRANSFER
67,000 WIRE TRANSFER
98,650 WIRE TRANSFER
lefile GRAPHIC print - DO NOT PROCESS | As Filed Data - I DLN: 93493076000071
Schedule I
OMB No 1545-0047
(Form 990)
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Department of the Treasury
Internal Revenue Service
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
► Attach to Form 990
Open to Public
Inspect ion
Name of the organization
NATIONAL ENDOWMENT FOR DEMOCRACY
Employer identification number
52-1344831
BjPmnfl General Information on Grants and Assistance
1 Does the organization maintain records to substantiate the amount ofthe grants or assistance, the grantees' eligibility forthe grants or assistance, and
the selection criteria used to award the grants or assistance? F" Yes | No
2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule 1-1 (Form 990) if additional space is needed ► f -
(a) Name and address of
(b) EIN
(c) IRC Code
(d) A mount of cash
(e) A mount of non-
(f ) M ethod of
(g) Description of
(h) P urpose of grant
organization
or government
section
if applicable
grant
cash
assistance
valuation
(book, FMV,
appraisal,
other)
non-cash assistance
or assistance
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat No 50055P
Schedule I (Form 990) 2009
Schedule I (Form 990) 2009
Part III
Page 2
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule 1-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Numberof (c)Amount of (d)Amountof (e)M ethod of valuation (f )Desc ription of non-cas h ass istance
recipients cash grant non-cash assistance (book,
FMV , appraisal, other)
Identifier Return Reference Explanation
Procedure for Monitoring Part I, Line 2 Schedule I, Part I, Line 2 THE NATIONAL ENDOWMENT FORDEMOCRACY MAINTAINS AN AUDIT DEPARTMENT
Grants in the US WHOSE MISSION ISTO PROMOTETHE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH
INTHEUS ANDAROUNDTHE WORLD THE AUDIT DEPARTMENT IMPLEMENTS AN AUDIT ST RATE GY THAT BE GINS
WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OFA COMPREHENSIVE ACCOUNTING
QUESTIONNAIRE, WHICH IS USED BY THE AUDIT DEPARTMENT, IN PART, TO DEVELOP RISK ASSESSMENTS AND
THEN TO FORMULATE SPECIFIC AUDIT PROCEDURES FOR INDIVIDUAL GRANTEES AUDIT PROCEDURES INCLUDE
INVOICE VERIFICATION REVIEWS, D A I LY TRA N SA CTIO N LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT
LOGS, REVIEW OF A-133 AND OTHER GRANTEE AUDIT REPORTS, CO N DUCTING O N-SITE FI N A N C I A L RE V I E WS,
AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN
GRANTEES APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING THE REVIEWOF CORRECTIVE ACTION PLANS,
ARE PERFORMED AS PARTOFTHE OVERALL AUDIT STRATEGY
Additional Data
Return to Form
Software ID:
Software Version:
EIN:
Name:
52-1344831
NATIONAL ENDOWMENT FOR DEMOCRACY
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cas h
grant
(e) A mount of non
cash
assistance
(f ) M ethod of
valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or ass istance
CRUDE ACCOUNTABILITY
I N C 8 E M ason A ve
Alexandria, VA 22301
56-2328811
50 1 (C )(3)
46,350
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
A BDO RRAHMAN
BOROUMAND FOUNDATION
FOR THE PROMOTIO N 0 F
HUMAN RIGHTS AND DEM
3220 N Street NW
Was hington, DC 20007
52-2302849
50 1 (C )(3)
140,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
AFRO-CUBAN ALLIANCE
INC2800 Glades Circle Suite
150
Weston, FL 33327
20-1206666
501(C )(3)
110,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
AMERICAN BAR
ASSOCIATION740 15th
Street NW
Was hington, DC 20005
36-6110299
501(C )(3)
40,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
AMERICAN CENTER FOR
INTERNATIONAL
SO LIDA RITY88 8 16th Street
NW Suite 400
Was hington, DC 20006
52-1984713
501(C )(5)
14,155,286
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
AMERICAN FEDERATION
OF TEACHERS
EDUCATIONAL
FOUNDATION555 New
Jersey Ave NW 10th Floor
Was hington, DC 20001
52-1439116
501(C )(3)
44,088
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
AMERICAN ISLAMIC
CO NGRESS17 18 M Street
NW Suite 243
Was hington, DC 20036
06-1634525
501(C )(3)
21,900
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
ASIA CATALYST INCPO Box
20839
N ew York, NY 10009
20-5969862
50 1 (C )(3)
344,476
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
ASYLUM ACCESSPO Box
14205
San Francisco, C A 94114
20-3642040
50 1 (C )(3)
95,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
BEIJING SPRING INCOffice
42-20 Kissena Blvd Unit A16
Flushing, NY 11352
22-3229990
501(C )(3 )
60,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FM V , appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
BENEFICENT TECHNO LOGY
INC480 S California Avenue
Suite 201
Palo A Ito, C A 94306
77-0555413
50 1 (C )(3)
95,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
BOAT PEOPLE SOS INC
6066 Leesburg Pike Suite
100
Falls Church, VA 22041
54-1563619
50 1 (C )(3)
76,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CENTER FO R A FREE CUBA
4620 Lee Highway 202
Arlington, VA 22207
52-2060954
501(C )(3)
55,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CENTER FO R
INTERNATIONAL PRIVATE
ENTERPRISE1 155 15th
Street N W Suite 7 00
Was hington, DC 20005
52-1398742
50 1 (C )(3)
13,829,990
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CENTER FO R THE STUDY
OF ISLAM AND
DEMOCRACY1625
Massachusetts Ave Suite
601
Was hington, DC 20036
52-2167254
501(C )(3)
80,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CENTER FOR VICTIMS OF
TO RTURE717 East River
Parkway
M inneapolis, M N 55455
36-3383933
501(C )(3)
29,600
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CHINA AID ASSOCIATION
INCPO Box 8513
Midland, TX 79708
42-1560745
50 1 (C )(3)
75,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CHINA FREE PRESS47 1 1
Hope Valley Road 12 2
Durham, NC 27707
41-2132688
501(C )(3)
220,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CHINA LABORWATCH INC
147-25 38th Ave Apt F-ll
Flushing, NY 11354
11-3596560
501(C )(3)
80,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
COMMITTEE FOR FREE
TRADE UNIONISM1025
Connecticut Avenue NW Suite
712
Washington, DC 20036
80-0207320
501(C )(3)
240,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
CONFLICT DYNAMICS
INTERNATIONAL111 Rice
Street
Cambridge, MA 02140
56-2460366
50 1 (C )(3)
37,200
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CONSORCIO JUSTICIA INC
422 Salem Street Suite 130
Medford,MA 02155
20-4729453
50 1 (C )(3)
100,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CUBAN DEMOCRATIC
DIRECTORATE790 NW107
A ve Suite 308
M lami, FL 33172
65-0661049
501(C )(3)
175,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
CUBANET NEWS INC145
Madeira Ave Suite 207
Coral Gables, FL 33134
65-0615598
50 1 (C )(3)
239,434
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
DEMOCRATIC CHINA INC
9510 Silverwood Court
Mobile, AL 36608
20-5314127
501(C )(3)
220,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
DISIDENTE UNIVERSAL DE
PUERTO RICOPO Box
360889
San Juan, PR 00936
66-0486053
501(C )(3)
50,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
DUE PROCESS O F LAW
FOUNDATIO N1779
Massachusetts Ave NW Suite
5 1 0 A
Was hington, DC 20036
52-1973930
50 1 (C )(3)
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
EVANGELICAL CHRISTIAN
HUMANITARIAN
OUTREACH FORCUBAPO
Box 546135
Miami, FL 33154
65-0510432
50 1 (C )(3)
60,064
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
FOUNDATION FOR THE
PEOPLE OF BURMA225
Bush Street Suite 590
San Francisco, CA 94104
94-3375666
501(C )(3)
45,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
FREEDOM HOUSE1301
Connecticut Ave NWFIoor6
Washington, DC 20036
13-1656647
501(C )(3)
277,550
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FM V , appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
GLOBAL INTEGRITY 1029
Vermont Ave NW Suite 600
Washington, DC 20005
26-0126537
50 1 (C )(3)
85,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
GLOBAL RIGHTS PARTNERS
FOR J U STIC E 1 2 00 18th
Street N W Suite 602
Washington, DC 20036
52-1295669
50 1 (C )(3)
81,718
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
GRUPO REGIONAL
DEVELOPMENT AGENCY
KRO NO N 8 5 00 SW 8th Street
Suite 266
Miami, FL 33144
65-1251169
501(C )(3)
200,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
HUKUK ELNAS6129
Leesburg Pike 1122
Falls Church, VA 22041
26-4275557
50 1 (C )(3)
60,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
HUMAN RIGHTS IN CHINA
INC 350 Fifth Ave Suite 331 1
N ew York, N Y 10118
13-3528552
501(C )(3)
160,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INDEPENDENT DIP LO MAT
INC137 Second Ave 2nd
Floor
New York, NY 10003
11-3816205
501(C )(3)
36,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INSTITUTE FOR WAR AND
PEACE REPO RTING -US
1325 G Street NW Suite 500
Washington, DC 20005
43-1962561
50 1 (C )(3)
79,884
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL
CAMPAIGN FO R TIBET 1825
Jefferson Place NW
Washington, DC 20036
52-1570071
501(C )(3)
50,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL CENTER
FOR JOURNALISTS1616 H
Street NW 3rd Floor
Washington, DC 20006
11-2724905
501(C )(3)
287,150
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL
COALITION OF HISTO RIC
SITE MUSEUMS OF
CONSCIENCE333 Seventh
Avenue 14th floor
N ew York, NY 10001
20-4874389
501(C )(3)
215,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FM V , appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
INTERNATIONAL
REPUBLICAN INSTITUTE
1225 Eye Street NW Suite
700
Washington, DC 20005
52-1340267
50 1 (C )(3)
13,750,002
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL SENIO R
LAWYERS CORPORATION
31 W 52nd Street
New York, NY 10019
50 1 (C )(3)
75,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL TIBET
SUPPORT NETWORK7737
N ightingale Way
San Diego, CA 92123
81-0663477
501(C )(3)
45,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
INTERNATIONAL UYGHUR
HUMAN RIGHTS AND
DEMOCRACY FOUNDATION
1420 K Street NW Suite 350
Washington, DC 20005
56-2532050
50 1 (C )(3)
473,608
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
JOHN HO PKINS
BLOOMBERG SCHOOL OF
PUBLIC HEALTH615 N Wolfe
Street
Baltimore, M D 21205
52-0595110
501(C )(3)
74,484
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
MERCY CO RPS45 SW
A nkeny Street
Portland, OR 97204
91-1148123
501(C )(3)
42,953
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
NATIONAL DEMOCRATIC
INSTITUTE FOR
INTERNATIONAL AFFAIRS
2030 M Street NW Fifth Floor
Was hington, DC 20036
52-1338892
50 1 (C )(3)
13,750,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
NEW YORK UNIVERSITY 194
Me rcer Street Room 410
N ew York, NY 10012
13-5562308
50 1 (C )(3)
175,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
NONVIOLENCE
INTERNATIONA L4000
Albemarle Street Suite 401
Washington, DC 20016
52-1645787
501(C )(3)
50,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
OMID FOUNDATION USA
6517 Lone Oak Drive
Bethesda, M D 20817
90-0406873
501(C )(3)
43,500
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
PHYSICIANS FO R HUMAN
RIGHTS2 Arrow Street Suite
302
Cambridge, M A 02138
22-2488437
50 1 (C )(3)
75,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
PRINCETO N CHINA
INITIATIVE14450 Pear
Street
Riverside, CA 92508
22-3185810
50 1 (C )(3)
971,787
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
SEARCH FOR COMMON
GROUND1601 Connecticut
A ve N W S uite 20 0
Was hington, DC 20009
52-1257425
50 1 (C )(3)
375,040
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
SOUTHERN MONGOLIAN
HUMAN RIGHTS
INFORMATION CENTER68-
37 108th Street 6A
Forest Hills, NY 11375
11-3599551
50 1 (C )(3)
88,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
STUDENTS FOR A FREE
TI BET 60 2 East 14th Street
2nd floor
N ew York, N Y 10009
13-4008917
501(C )(3)
25,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
THE BURMA FUNDPO Box
693
Rockville, MD 20848
52-2107679
501(C )(3)
291,970
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
THE FUND FOR PEACE1701
K Street NW
Was hington, DC 20006
13-2550978
50 1 (C )(3)
95,492
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
THE INSTITUTE FORGULF
AFFAIRS1900 L Street NW
Suite 309
Was hington, DC 20036
01-0709416
50 1 (C )(3)
62,300
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
THE PROJECT ON MIDDLE
EAST DEMOCRACY1820
Jefferson Place NW 3rd Floor
Washington, DC 20036
14-1952056
501(C )(3)
190,000
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
THE RIGHTS PRACTICEPO
Box 46635
Madison, WI 53744
26-3029396
501(C )(3)
209,800
0
EDUCATION,
COMMUNCATION,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and address of
organization
or government
(b) EIN
(c) I RC Code section
if applicable
(d) A mount of cash
grant
(e) A mount of non-
cash
assistance
(f ) M ethod of
valuation
(book, FM V , appraisal,
other)
(g) Description of
non-cash assistance
(h) P urpose of grant
or assistance
THE WORLD JUSTIC
PRO JECT740 15th Street
NW
Washington, DC 20005
27-0359097
50 1 (C )(3)
51,800
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
TURKMENISTAN YOUTH
AND CIVIC VALUES
FOUNDATIO N309 Wilder
Place
Shreveport, LA 71104
83-0445971
50 1 (C )(3)
37,250
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
US CAMPAIGN FOR BURMA
1444 n Street NW Suite A2
Was hington, DC 20005
27-0843682
501(C )(3)
142,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
UYGHUR AMERICAN
ASSOCIATIO N 1420 K
Street N W Suite 3 50
Washington, DC 20006
54-1853876
501(C )(3)
265,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
WATERKEEPER ALLIANCE
INC50 South Buckhout Street
Suite 302
Irvington, NY 10533
13-4071318
501(C )(3)
80,000
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
WEI JINGSHENG
FO UNDATIO N INC709 58
Avenue
Was hington, DC 20003
13-4002997
50 1 (C )(3)
54,300
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
WO MEN'S LEARNING
PARTNERSHIP FOR RIGHTS
DEVELOPMENT AND PEACE
4343 Montgomery Ave Suite
201
Bethesda, M D 20814
52-2199581
501(C )(3)
549,620
0
EDUCATION,
COMMUNCATIO N,
CULTURE,
DEMOCRATIC
GOVERNANCE,
PLURALISM
efile GRAPHIC print - DO NOT PROCESS As Filed Data -
Schedule J
Compensation Information
(Form 990)
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" to Form 990,
Department of the T reasury
Part IV, question 23.
Internal Revenue Service
Attach to Form 990. See separate instructions.
DLN: 93493076000071
OMB No 1545-0047
2009
Open to Public
Inspection
Name of the organization
NATIONAL ENDOWMENT FOR DEMOCRACY
I Part I
Employer identification number
52-1344831
uestions Regarding Compensation
Yes No
la Check the appro piate box(es) ifthe organization provided any of the following to orfora person listed in Form
990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items
r First-class or charter travel r Housing allowance or residence for personal use
r T ravel for companions | Payments for business use of personal residence
r Tax idemmfication and gross-up payments r Health or social club dues or initiation fees
r Discretionary spending account r Personal services (e g , maid, chauffeur, chef)
Ifany of the boxes in line la are checked, did the organization follow a written policy regarding payment or
reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the C EO /Executive Director, regarding the items checked in line la?
3 Indicate which, ifany, of the following the organization uses to establish the compensation ofthe
organization's C E 0 /E xec utive Director Check all that apply
F Compensation committee r Written employment contract
F Independent compensation consultant F Compensation survey or study
r Form 990 of other organizations F Approval by the board or c ompe ns ation committee
During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization
ora related organization
Receive a severance payment or change- of- control payment?
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
Participate in, or receive payment from, an equity-based compensation arrangement?
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
4a Yes
4b
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any
compensation contingent on the revenues of
The organization?
Any related organization?
If "Yes," to line 5a or 5b, describe in Part III
For persons listed in form 990, Part VII, Section A, line la, did the organization pay oraccrue any
compensation contingent on the net earnings of
The organization?
Any related organization?
If "Yes," to line 6a or6b, describe in Part III
For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed
payments not described m lines 5 and 6? If "Yes," describe in Part III
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs section 53 4958-4(a)(3)? If "Yes," describe
in Part III
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations
section 53 4958-6(c)?
For Privacy Act and Paperwork Reduction Act Notice, see the Int ructions for Form 990
Cat No 50053T
Schedule J (Form 990) 2009
Schedule J (Form 990) 2009
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-l if additional space needed.
Page 2
I Part II
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (n) Do not list any individuals that are not listed on Form 990, Part VII
Note. The sum of columns (B)(i)-(m) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line la
(B) Breakdown of W-2 and/or 1099-MISC compensation
(ii) Bonus &
incentive
compensation
(iii) Other
reportable
compensation
Joseph R Cooper J r
M arc F P lattner
Barbara E Haig
David E Lowe
Nadia M Diuk
ART KAUFMANN
247,123
0
206,925
0
180,538
0
186,353
0
147,451
0
142,488
0
(C) Retirement and
other deferred
compensation
(D) Nontaxable
benefits
(E) T otal of columns
(B)(i)-(D)
24,712
11,627
283,462
0
0
0
21,735
6,196
245,284
0
0
0
20,692
11,825
239,442
0
0
0
18,054
6,838
205,430
0
0
0
18,635
16,741
221,729
0
0
0
14,745
6,696
168,892
0
0
0
14,249
11,242
167,979
0
0
0
reported in prior
Form 990 or
Form 990- EZ
Schedule J (Form 990) 2009
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, ordescriptions required for Part I, lines la, lb, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information
Ident if ier
Return
Reference
Explanation
Part I, Line 4a
JOSEPH COOPER, VP FINANCE AND ADMINISTRATION, RECEIVED SEVERANCE PAYMENTS IN THE TOTAL AMOUNT OF $92,042 DURING THE PERIOD
11/20/09 - 4/30/10
Schedule J (Form 990) 2009
lefile GRAPHIC print - DO NOT PROCESS | As Filed Data - |
DLN: 93493076000071 i
SCHEDULE 0
(Form 990)
Department of the T reasury
Internal Revenue Service
OMB No 1545-0047
Supplemental Information to Form 990
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
►- Attach to Form 990.
2009 l
Name of the organization
NATIONAL ENDOWMENT FOR DEMOCRACY
Employer identification number
52-1344831
Identifier
Return
Reference
Explanation
Form 990,
Part VI,
Section B,
line 11
The 990 is review ed by the Budget & Audit Committee, the President, the Chief Operating Officer, and the Sr
Director of Finance
Form 990,
Part VI,
Section B,
line 12c
Directors and individuals employed are required to affirm their compliance w ith the NED’s Conflict of Interest Policy
by completing a Conflict of Interest Certification Form w hen first joining the Board or first employed and on an
annual basis thereafter
Form 990,
Part VI,
Section B,
line 15
ALL SALARIES FOR NED EMPLOYEES MUST BE COMMENSURATE WITH NED POLICY ESTABLISHED BY ITS
BOARD OF DIRECTORS SALARIES AND PROCEDURES FOR SALARY ADJUSTMENTS ARE REVIEWED AND
APPROVED BY THE BUDGET & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY, AS PART OF THE
COMMITTEES REVIEW OF THE ENDOWMENTS ADMINISTRATIVE BUDGET SPECIFIC SALARY ADJUSTMENTS
FOR INDIVIDUAL EMPLOYEES ARE RECOMMENDED BY THEIR IMMEDIATE SUPERVISORS, DEPENDENT ON MERIT
AND/OR NEW RESPONSIBILITIES THE COMPENSATION FOR THE ORGANIZATION’S PRESIDENT IS DETERMINED
ANNUALLY BY THE BUDGET & AUDIT COMMITTEE IN COMPL IANCE WITH THE SAME ORGANIZATIONAL
PROCEDURES, AND THE ENDOWMENT USES THE SERVICES OF AN OUTSIDE CONSULTANT AS WELL AS
PUBLISHED COMPENSATION SURVEYS IN MAKING THIS DETERMINATION
Form 990,
Part VI,
Section C,
line 19
THE ORGANIZATION DOES NOT GENERALLY MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL
STATEMENTS TO THE GENERAL PUBLIC, BUT WILL MAKE SUCH INFORMATION AVAILABLE UPON REQUEST
FORM 990,
PART XI,
LINE 2C
The annual audit is presented by the auditors to the Budget & Audit committee to discuss the results of the annual
audit and any findings
For Paperwork Reduction ActNotce, see the In struc tons for Form 990
Cat No 5 1 0 5 6 K
Schedule 0 (Form 990) 2009
Additional Data
Software ID:
Software Version:
EIN: 52-1344831
Name: NATIONAL ENDOWMENT FOR DEMOCRACY
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest
Compensated Employees, and Independent Contractors
(A)
Name and T itle
(B)
A verage
hours
per
week
(C)
Position (check all
that apply)
(D)
Reportable
compensation
from the
organization (W-
2/1099-MISC)
(E)
Reportable
compensation
from related
organizations
(W- 2/1099-
M I SC )
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
Individual tmstee
cf dirge tor
=1
£
2
5
a
<p
•I-
o
2
7:
m
■-J--
a>
~o
O
Kj-“
a>
a>
Sj =?
n. -*
fp
-- «
■t' _
iti .i
O
=1
_■
TD
2
_■
a
il’
0_
~n
O
_■
IP
— T
Hon Richard A Gephardt
C hairman
1 00
X
X
0
0
0
D r J udy S helton
V ice- C hairman
1 00
X
X
0
0
0
Robert Miller
Sec retary
1 00
X
X
0
0
0
A mb Robert H T uttle
T reA s urer
1 00
X
X
0
0
0
John Bohn
Board M ember
1 00
X
0
0
0
James Boland
Board Member
1 00
X
0
0
0
H on N orm C oleman
Board Member
1 00
X
0
0
0
Rita D iM artino
Board Member
1 00
X
0
0
0
Hon Kenneth M Duberstein
Board Member
1 00
X
0
0
0
Patricia S Friend
Board Member
1 00
X
0
0
0
H on M artin Frost
Board Member
1 00
X
0
0
0
DrFrancis Fukuyama
Board Member
1 00
X
0
0
0
D r William A Galston
Board Member
1 00
X
0
0
0
Zalmay Khali 1 za d
Board Member
1 00
X
0
0
0
Hon M ark S Kirk
Board Member
1 00
X
0
0
0
Larry A Liebenow
Board Member
1 00
X
0
0
0
Amb Princeton N Lyman
Board Member
1 00
X
0
0
0
Will M ars hall
Board M ember
1 00
X
0
0
0
Hon Gregory W Meeks
Board M ember
1 00
X
0
0
0
D r M oises Naim
Board M ember
1 00
X
0
0
0
A zar N afis i
Board M ember
1 00
X
0
0
0
A ndrew J N athan
Board M ember
1 00
X
0
0
0
Hon Paul S Sarbanes
Board M ember
1 00
X
0
0
0
Amb Stephen Sestanovich
Board M ember
1 00
X
0
0
0
Amb Terence A Todman
Board Member
1 00
X
■
■
■
■
■
0
0
0
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest
Compensated Employees, and Independent Contractors
(A)
Name and T itle
(B)
A verage
hours
per
week
FI on V in Weber
Board M ember
1 00
Carl Gershman
P res ident
40 00
J William Leonard
COO
40 00
Joseph R Cooper J r
VP Finance and Administration
40 00
M arc F P lattner
VP International Forum
40 00
Barbara E FI aig
Deputy to the President for Policy
40 00
David E Lowe
VP Government Relations & Public Af
40 00
Nadia M D mk
VP Programs Europe, Eurasia, A fric,
40 00
ART KAUFMANN
DIR-WORLD MOVEMENT FOR
DEMOCRACY
(C)
Position (check all
that apply)
(D)
Reportable
compensation
from the
organization (W-
2/1099-MISC)
(E)
Reportable
compensation
from related
organizations
(W- 2/1099-
M I SC )
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
1 !
<n !=l
o c
d
F+
in
in
=i
5
3
ILr
Of
Off IC9I
t D
L J-"
iU
~D
o
iU
IIJ
3 ?
=! 0
13. -■
,-i
2 2-
ill o
o
ZD
TJ
rn
■
v>
K-
n>
Cl
m
o
ZD
'I - 1
- 1 :
X
0
0
0
X
247,123
0
36,339
X
0
0
0
X
217,353
0
27,931
X
206,925
0
32,517
X
180,538
0
24,892
X
186,353
0
35,376
X
147,451
0
21,441
u
■
■
■
40 00
X
142,488
0
25,491
Form 990, Part IX - Statement of Functional Expenses - 24a - 24e Other Expenses
Live Music Archive
Librivox Free Audio
Metropolitan Museum
Cleveland Museum of Art
Internet Arcade
Console Living Room
Books to Borrow
Open Library
TV News
Understanding 9/11